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Janco Industries has a relevant range extending to 31,500 units each month. The following performance report provides information about Janco's budget and actual performance for

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Janco Industries has a relevant range extending to 31,500 units each month. The following performance report provides information about Janco's budget and actual performance for September Click the icon to view the performance report.) Requirement Fill in all missing numbers in the table. Be sure to label any variances as favorable or unfavorable. (Enter the variances as positive numbers. If the variance is 0, make sure to enter in a "0". Label each variance as favorable (F) or unfavorable (U). Round intermediary calculations to the nearest cent.) Janco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Variance 29,000 Master Budget 31,500 Output units Sales revenue $ 5,800 F 246,500 $ 208,800 195.300 Less: Variable expenses Contribution margin Less: Fixed expenses Operating income 19,500 24,500 Data Table Janco Industries Flexible Budget Performance Report: Sales and Operating Expenses For the Month Ended September 30 Flexible budget Flexible Volume Actual variance Budget Variance 29,000 Master Budget 31,500 Output units Sales revenue $ 5,800 F ? ? 246,500 $ 208,800 ? ? ? $ 195,300 Less: Variable expenses Contribution margin Less: Fixed expenses 19,500 ? ? ? 24,500 Operating income Print Print Done Done

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